Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/01/2024 | XVFC/2023-24/P/17 | Expenditures | 104,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/18 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/19 | Expenditures | 39,300 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/24 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:05 AM. |